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Service Provider Companies – Network Overview

Admin Only — A centralized view for Enterprise Admins to monitor service provider onboarding, compliance status, and network participation across all connected providers.

Service Provider Companies – Network Overview

Audience:

Enterprise Admin

Required Permission:

Admin

Applies To:

Enterprise accounts using networked service providers


Overview

The Service Provider Companies page provides Enterprise Admins with a centralized, real-time view of all service providers connected to their network. This page is used to manage onboarding progress, monitor compliance status, and quickly identify providers requiring action.


When You Would Use This

  • Reviewing provider onboarding progress
  • Monitoring insurance, W9, and compliance status
  • Identifying inactive or non-compliant providers
  • Exporting provider data for reporting or audits

How This Page Is Organized

Each row represents a single service provider company. Columns display key onboarding, compliance, and network participation data.


Column Definitions

DB

Internal database reference for the provider record.

Pruuvn ID

Unique system-generated identifier for the provider within Pruuvn®.

External Vendor IDs

Vendor identifiers provided by external systems or integrations.

Name

Registered company name of the service provider.

Company Email

Primary contact email associated with the provider account.

Address

Registered business address on file.

Company Owner

Designated owner or primary contact for the provider.

Onboarding Status

Visual indicator showing the percentage of onboarding completion.

Screening

Indicates whether required screening processes apply or are completed.

Registered At

Date the provider was registered in the Pruuvn® platform.

Onboarding Responses

Link to view submitted onboarding information and responses.

Insurance Certificate Status

Current status of the provider’s Certificate of Insurance (COI).

Network Status

Indicates whether the provider is active, pending, or inactive within the network.

Network Active Date

Date the provider became active in the network (if applicable).

Insurance Requirements Met?

Confirms whether all required insurance criteria have been satisfied.

Ban Note?

Indicates whether a restriction or ban note exists for the provider.

W9 Form Status

Shows whether a W9 has been submitted, is pending, or is missing.

Document Acknowledged?

Indicates whether required documents have been acknowledged by the provider.


Common Status Indicators

  • 100% / Progress Bar – Onboarding completion level
  • Pending – Action or verification still required
  • Active – Provider is approved and active in the network
  • Inactive – Provider is not currently eligible
  • Invalid – Submitted information did not meet requirements
  • No certificate / No W9 Form – Required documents not yet provided

Actions You Can Take from This Page

  • Search and filter providers
  • Open onboarding responses
  • Review compliance and document status
  • Identify providers requiring follow-up
  • Export provider data using Download as CSV

Important Notes

  • Statuses update automatically based on provider submissions and verification results
  • Some changes require provider action before status can update
  • Admin permissions are required to access detailed provider records

Related Articles

  • Inviting and Managing Providers
  • Understanding Compliance Statuses
  • Monitoring & Alerts
  • Document & Credential Oversight
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